2020 Financials
These financial figures were audited by Gelman, Rosenberg, Freedman. For a complete audit report, please contact ESA’s headquarters office.
Assets
| Cash and Equivalents | $1,312,336 |
| Investments | $7,469,922 |
| Grants Receivable | $132,243 |
| Prepaid Expenses | $149,196 |
| Furniture and Equipment | $24,679 |
| Deposits | $24,616 |
| TOTAL ASSETS | $9,112,992 |
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Liabilities and Net Assets
| Loan Payable | $408,700 |
| Accounts Payable and Accrued Expenses | $208,062 |
| Deferred Revenue | $1,322,295 |
| Deferred Rent | $205,142 |
| Net Assets without Donor Restrictions | $5,547,985 |
| Net Assets with Donor Restrictions | $1,420,808 |
| TOTAL LIABILITIES AND NET ASSETS | $9,122,992 |
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| 2020 Revenue | 2020 Expenses |